XML 104 R89.htm IDEA: XBRL DOCUMENT v3.19.1
Servicing Rights - Mortgage Servicing Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Servicing Asset at Fair Value, Amount [Roll Forward]      
Balance, beginning of period $ 7,305    
Additions for new MSR capitalized 3,641 $ 3,146 $ 3,029
Changes in fair value:      
Carrying value, December 31 10,821 7,305  
Balance of mortgage loans serviced for others $ 557,583 $ 406,291  
MSR as a percentage of serviced loans 1.94% 1.80%  
Mortgage servicing rights      
Servicing Asset at Fair Value, Amount [Roll Forward]      
Balance, beginning of period $ 7,305 $ 4,157 1,654
Additions for new MSR capitalized 3,641 3,146 3,029
Changes in fair value:      
Due to changes in model inputs of assumptions 591 551 (214)
Other (716) (549) (312)
Carrying value, December 31 10,821 7,305 $ 4,157
Balance of mortgage loans serviced for others $ 557,583 $ 406,291  
MSR as a percentage of serviced loans 1.94% 1.80%